Nd-ja Pastrim Gjelbrimit (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 7921020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | — |
| Amount | 60,229 lekë |
| Invoice description | shpenzime transporti likujdim fatura 198 date 29.05.2012 nga gjelberimi berat 2102003 |